Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
printer cartridges | Kirk Cox | 01/22/2014 | $ 239.00 |
| The Progress-Index 15 Franklin St. Petersburg, VA 23803 |
26-week subscription | Kirk Cox | 01/22/2014 | $ 106.60 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
electric service | Kirk Cox | 01/23/2014 | $ 165.95 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
toner cartridge | Kirk Cox | 01/23/2014 | $ 37.90 |
| CHHS After-Prom Committee 3600 Conduit Rd. Colonial Heights, VA 23834 |
After 2014 prom donation | Kirk Cox | 01/24/2014 | $ 25.00 |
| Strategic Campaign Group 4600 North Fairfax Dr. Suite 802 Arlington, VA 22203 |
Telephone town hall | Kirk Cox | 01/25/2014 | $ 2202.12 |
| Lanier Parking Solutions 100 Shockoe Slip Richmond, VA 23219 |
parking | Kirk Cox | 01/30/2014 | $ 250.00 |
| AWP II 250 E. Ellerslie Colonial Heights, VA 23834 |
office rent | Kirk Cox | 02/01/2014 | $ 675.00 |
| Blaszak, Patricia Rychlik 3640 Ashby Ave Colonial Heights, VA 23834 |
contract services | Kirk Cox | 02/01/2014 | $ 1500.00 |
| Flanagan, William 5049 Nantucket Court Colonial Heights, VA 23834 |
contract services | Kirk Cox | 02/01/2014 | $ 470.00 |
| 137 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
